Activity_0sulorh
Gateway_0u2gt93
Activity_02gvaf9
Event_0913v0s
Gateway_039c5ek
Activity_1sia4oa
Activity_0tau9hm
Event_1lbdu7j
Event_1it4wra
Activity_0ukh26x
Activity_0886tzi
Activity_1eu5r9p
Activity_1etd4lx
Activity_0g1nqwr
Activity_08qfqai
Event_0aq9fku
Event_0nolqk3
Event_1dtl5yh
Event_0d1vz5n
<table border="0" cellspacing="0" cellpadding="0" width="100%" style="border-collapse:collapse;">
<tr style="height:23.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.3pt 6.7pt 1.3pt 6.7pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Entrada (s)</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.3pt 6.7pt 1.3pt 6.7pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Necessidade de controle detectivo.</span></p></td></tr>
<tr style="height:31.55pt;">
<td valign="top" width="33%" style="width:33%;padding:1.3pt 6.7pt 1.3pt 6.7pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Descrição</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.3pt 6.7pt 1.3pt 6.7pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Quando houver denúncia, demandas da CACP ou inconformidades identificadas, averiguar inconformidades informadas.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.3pt 6.7pt 1.3pt 6.7pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Saída (s)</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.3pt 6.7pt 1.3pt 6.7pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Possíveis inconformidades averiguadas.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.3pt 6.7pt 1.3pt 6.7pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Perfil de atuação / usuário</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.3pt 6.7pt 1.3pt 6.7pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">CACPO.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.3pt 6.7pt 1.3pt 6.7pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Sistema</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.3pt 6.7pt 1.3pt 6.7pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">GDOC</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.3pt 6.7pt 1.3pt 6.7pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Regra de Negócio</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.3pt 6.7pt 1.3pt 6.7pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">N/A.</span></p></td></tr>
</table>
<p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span style="color:#000000;background-color:transparent;font-family:'Segoe UI';font-size:8pt;font-weight:normal;font-style:normal;"> </span></p>
Flow_1b8dwb6
Flow_1jespsi
Flow_13753p5
Flow_0dufvpp
Flow_1vvg5wz
DataStoreReference_0fuv8l0
Property_1j9gnyq
Flow_1vvg5wz
Flow_1vjim1w
Flow_116j7mm
<table border="0" cellspacing="0" cellpadding="0" width="100%" style="border-collapse:collapse;">
<tr style="height:23.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.3pt 6.7pt 1.3pt 6.7pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Entrada (s)</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.3pt 6.7pt 1.3pt 6.7pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Possíveis inconformidades averiguadas.</span></p></td></tr>
<tr style="height:31.55pt;">
<td valign="top" width="33%" style="width:33%;padding:1.3pt 6.7pt 1.3pt 6.7pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Descrição</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.3pt 6.7pt 1.3pt 6.7pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Gerar relatório informando existência ou inexistência das inconformidades informadas.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.3pt 6.7pt 1.3pt 6.7pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Saída (s)</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.3pt 6.7pt 1.3pt 6.7pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Relatório gerado.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.3pt 6.7pt 1.3pt 6.7pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Perfil de atuação / usuário</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.3pt 6.7pt 1.3pt 6.7pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">CACPO.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.3pt 6.7pt 1.3pt 6.7pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Sistema</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.3pt 6.7pt 1.3pt 6.7pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">GDOC.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.3pt 6.7pt 1.3pt 6.7pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Regra de Negócio</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.3pt 6.7pt 1.3pt 6.7pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">N/A.</span></p></td></tr>
</table>
<p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;"> </span></p>
Flow_1vjim1w
Flow_0t06bp2
DataObjectReference_1ie057e
Property_1xkx7it
Flow_0y77na0
Flow_0de6es9
Flow_1e0jkpx
Flow_09r29ij
<table border="0" cellspacing="0" cellpadding="0" width="100%" style="border-collapse:collapse;">
<tr style="height:23.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.3pt 6.7pt 1.3pt 6.7pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Entrada (s)</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.3pt 6.7pt 1.3pt 6.7pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Retorno recebido.</span></p></td></tr>
<tr style="height:31.55pt;">
<td valign="top" width="33%" style="width:33%;padding:1.3pt 6.7pt 1.3pt 6.7pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Descrição</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.3pt 6.7pt 1.3pt 6.7pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Verificar e validar correções realizadas pelos responsáveis.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.3pt 6.7pt 1.3pt 6.7pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Saída (s)</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.3pt 6.7pt 1.3pt 6.7pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Correções validadas.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.3pt 6.7pt 1.3pt 6.7pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Perfil de atuação / usuário</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.3pt 6.7pt 1.3pt 6.7pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">CACPO.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.3pt 6.7pt 1.3pt 6.7pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Sistema</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.3pt 6.7pt 1.3pt 6.7pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">GDOC.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.3pt 6.7pt 1.3pt 6.7pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Regra de Negócio</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.3pt 6.7pt 1.3pt 6.7pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">N/A.</span></p></td></tr>
</table>
<p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;"> </span></p>
Flow_1e0jkpx
Flow_18pg282
DataStoreReference_08s1fxb
<table border="0" cellspacing="0" cellpadding="0" width="100%" style="border-collapse:collapse;">
<tr style="height:23.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.3pt 6.7pt 1.3pt 6.7pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Entrada (s)</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.3pt 6.7pt 1.3pt 6.7pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Correções validadas.</span></p></td></tr>
<tr style="height:31.55pt;">
<td valign="top" width="33%" style="width:33%;padding:1.3pt 6.7pt 1.3pt 6.7pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Descrição</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.3pt 6.7pt 1.3pt 6.7pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Caso as correções sejam validadas, arquivar relatório.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.3pt 6.7pt 1.3pt 6.7pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Saída (s)</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.3pt 6.7pt 1.3pt 6.7pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Relatório arquivado.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.3pt 6.7pt 1.3pt 6.7pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Perfil de atuação / usuário</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.3pt 6.7pt 1.3pt 6.7pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">CACPO.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.3pt 6.7pt 1.3pt 6.7pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Sistema</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.3pt 6.7pt 1.3pt 6.7pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">GDOC.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:1.3pt 6.7pt 1.3pt 6.7pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Regra de Negócio</span></p></td><td valign="top" width="66%" style="width:66%;padding:1.3pt 6.7pt 1.3pt 6.7pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:18pt;mso-margin-bottom-alt:auto;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">N/A.</span></p></td></tr>
</table>
<p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;"> </span></p>
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Relatório das atividades
Acessar o GCOM para analisar possíveis inconsitências